Be sure all accounts have been thoroughly reviewed, and turn in all invoices, IDCs, and travel reimbursements as soon as possible.
Remember that all staff payroll will be charged by June 29, and all student payroll will be charged by July 6.
The first FRS close will be on July 7. Journal entry requests for this close must be submitted by 5 p.m. on July 6.
Account statements (greenbars) will be sent July 10 and any final adjustments are due by 5 p.m. July 13.
Questions? Call the following:
Martha Wilson, general (1-accounts) x2204
Christine Sanders,
agency (9-accounts) x2205
Brenda Lindberg, restricted (4-accounts)
and plant (7-accounts) x2201
Pam Achtyes, designated (2-accounts)
and auxiliary (3-accounts) x3490
Star Hine, budget questions x2234
